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Current filters:
Search: Water Towers Rehabilitation and Conservation
P
Total Projects
1
Projects matching current filters
R
Total Reports
57
Submitted implementation updates
B
Total Budget
Ksh 90,000,000.00
Allocated budget value
S
Total Spent
Ksh 75,000,000.00
Reported expenditure
A
Absorption
83.3%
Spent-to-budget ratio
%
Average Performance
6.6%
Across filtered projects
!
High Risk Projects
0
Projects needing close attention
C
Visible Projects
1
Rows shown in the project table
Executive Portfolio Insights

This section translates project records into simple public-facing insights for quick decision-making and accountability.

A
Absorption Position Portfolio absorption is currently 83.3% based on reported expenditure against budget.
P
Performance Position Average project performance is 6.6% across filtered projects.
R
Risk Attention 0 high-risk projects require close tracking.
Delivery Snapshot

A quick breakdown of completion and ongoing delivery progress from the current filtered project set.

✓
0 Completed Projects marked as completed in the filtered portfolio.
→
1 Ongoing Projects currently under implementation.
K
Ksh 15,000,000.00 Unspent Remaining budget based on current reported expenditure.
Status Distribution

Filtered project status composition rendered using Apache ECharts.

Donut
Portfolio Absorption Gauge

National absorption compared with average performance.

Gauge
Budget Utilization

Spent versus unspent value across the filtered portfolio.

Pie
Risk Distribution

Filtered project risk composition.

Risk
Budget vs Expenditure by Cluster

Cluster-level comparison of total budget and total spent.

Cluster Bar
Project Performance and Absorption

Performance and absorption comparison for visible projects.

Line + Bar
Top Projects by Budget

Top visible projects ranked by budget allocation.

Ranking
Status Snapshot
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
1
Stalled
0
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
ENVIRONMENT AND NATURAL RESOURCES
Projects: 1
Budget: Ksh 90,000,000.00
Spent: Ksh 75,000,000.00
Absorption: 83.3%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Water Towers Rehabilitation and Conservation
Project Water Towers Rehabilitation and Conservation under ENVIRONMENT AND NATURAL RESOURCES Cluster is currently Ongoing. Average performance is 6.6%. Budget absorption is 83.3%. Key challenges: None | Financial challenges | Financial Challenges. Proposed resolutions: None | Regular exchequer release | Timely disbursements of funds by the National Treasury.
ENVIRONMENT AND NATURAL RESOURCES Ongoing Ksh 90,000,000.00 Ksh 75,000,000.00
83.3%
6.6%
 Medium
None | Financial challenges | Financial Challenges
None | Regular exchequer release | Timely disbursements of funds by the National Treasury
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